Chicago Park District
Everyday operating money (Corporate Fund)
$647,138
Exact amount: $647,138.00
FY2026
Follow the money
Inside this box
Pick a rectangle to see what is inside it. Rectangle area shows positive amounts; the complete list includes reductions and tiny amounts.
Boxes that add money total $653,537.00. Boxes that take money away total -$6,399.00. Together they make $647,138.00.
The rectangles use $653,537.00 in positive amounts as their scale, not the $647,138.00 net total. Reductions total -$6,399.00 and appear in the list, not as positive area.
On small screens, use the complete linked table below to explore each box.
Boxes that take money away
- Staff share of health care costs: -$6,399.00
All items
| Box | Amount | % of this budget |
|---|---|---|
| Pay for staff (salaries and wages) | $584,722.00 | 90.4% |
| Health insurance for staff | $37,323.00 | 5.8% |
| Medicare tax (employer share) | $8,478.00 | 1.3% |
| Social Security tax (employer share) | $8,004.00 | 1.2% |
| General supplies | $6,945.00 | 1.1% |
| Staff share of health care costs | -$6,399.00 | -1.0% |
| Cleaning supplies | $3,030.00 | 0.5% |
| General contracts and services | $2,065.00 | 0.3% |
| Program uniforms | $1,030.00 | 0.2% |
| Dental insurance for staff | $679.00 | 0.1% |
| Life insurance for staff | $442.00 | <0.1% |
| Staff uniforms | $433.00 | <0.1% |
| Office supplies | $386.00 | <0.1% |
Sources
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